|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALSHIRAS
|
MH-13-009-062-001/11
(BONDALE)
|
1813009000NRG24210620230019091
|
21/06/2023
|
Bhagyashree Dattatray Bhagat
|
1813009WL002884
|
Bhagyashree Dattatray Bhagat
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260316
|
|
BHAGYASHREE DATTATRAY BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-062-001/185
(BONDALE)
|
1813009000NRG24210620230019092
|
21/06/2023
|
BHAGVAT LAXMAN BHAGAT
|
1813009WL002884
|
BHAGVAT LAXMAN BHAGAT
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230260314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-062-001/185
(BONDALE)
|
1813009000NRG24210620230019093
|
21/06/2023
|
Rukmini Bhagvat Bhagat
|
1813009WL002884
|
Rukmini Bhagvat Bhagat
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260315
|
|
RUKMINI BHAGVAT BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-062-001/11
(BONDALE)
|
1813009000NRG24210620230019090
|
21/06/2023
|
BHAGAT DATTU BHARAT
|
1813009WL002884
|
BHAGAT DATTU BHARAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260319
|
|
BHAGAT DATTU BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-056-001/270
(KOLEGAON)
|
1813009000NRG24210620230019095
|
21/06/2023
|
MANGAL SHANKAR WAGHMARE
|
1813009WL002885
|
MANGAL SHANKAR WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260312
|
|
MANGAL SHANKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-056-001/270
(KOLEGAON)
|
1813009000NRG24210620230019094
|
21/06/2023
|
SHANKAR RAMCHANDRA WAGHMARE
|
1813009WL002885
|
SHANKAR RAMCHANDRA WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260311
|
|
SHANKAR RAMCHANDRA WAGHMARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-056-001/298
(KOLEGAON)
|
1813009000NRG24210620230019096
|
21/06/2023
|
LALA SANDIPAN DHANDORE
|
1813009WL002885
|
LALA SANDIPAN DHANDORE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260310
|
|
LALA SANDIPAN DHANDORE
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-056-001/62
(KOLEGAON)
|
1813009000NRG24210620230019098
|
21/06/2023
|
KAILAS VILAS DUPADE
|
1813009WL002885
|
KAILAS VILAS DUPADE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230260308
|
|
MR KAILAS VILAS DUPADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALSHIRAS
|
MH-13-009-056-001/62
(KOLEGAON)
|
1813009000NRG24210620230019097
|
21/06/2023
|
VILAS KASSINATH DUPADE
|
1813009WL002885
|
VILAS KASSINATH DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260309
|
|
VILAS KASHINATH DUPADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-024-001/300
(MIRE)
|
1813009000NRG24210620230019101
|
21/06/2023
|
SMITA RANABA KOLI
|
1813009WL002887
|
SMITA RANABA KOLI
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260318
|
|
SMITA RANBA KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-024-001/70800013
(MIRE)
|
1813009000NRG24210620230019103
|
21/06/2023
|
SUGRIV MALHARI SATHE
|
1813009WL002887
|
SUGRIV MALHARI SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260317
|
|
Mr. SUGRIV MALHARI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-024-001/70800081
(MIRE)
|
1813009000NRG24210620230019104
|
21/06/2023
|
PARUBAI MUKUND KOLI
|
1813009WL002887
|
PARUBAI MUKUND KOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260313
|
|
PARUBAI MUKUND KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|